Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First St San Jose, CA 95131 |
service fee | Kim Dean | 07/01/2016 | $ 11.22 |
| Landes, R Steven 4117 Lee Highway Weyers Cave, VA 24486 |
parking reimbursement | Kim Dean | 07/11/2016 | $ 10.00 |
| Landes, R Steven 4117 Lee Highway Weyers Cave, VA 24486 |
campaign mileage reimbursement | Judy Wyatt | 07/11/2016 | $ 213.84 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 07/14/2016 | $ 2500.00 |
| Landes, R Steven 4117 Lee Highway Weyers Cave, VA 24486 |
reimbursement for fundraising event | Kim Dean | 07/25/2016 | $ 1654.14 |
| Landes, R Steven 4117 Lee Highway Weyers Cave, VA 24486 |
parade candy reimbursement | Kim Dean | 07/25/2016 | $ 58.08 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
reimbursement for fundraising expenses | Steve Landes | 07/25/2016 | $ 1637.21 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
consulting fee | Steve Landes | 07/28/2016 | $ 2500.00 |
| RWHRCo PO Box 755 Harrisonburg, VA 22803 |
sponsorship | Kim Dean | 08/09/2016 | $ 300.00 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
newly registered voter letters | Kim Dean | 08/09/2016 | $ 849.55 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
